Civic Intelligence

The Santa Fe Museum of Languages

990 • Fiscal year 2013 • EIN 45-2153051

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profilesfmol.org
PO Box 198887504

(505) 780-8066

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$52,250

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 69.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-58%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$117,161

Down $14,702 (-11%) from 2012

Net Assets

Down

$117,267

Down $13,731 (-10%) from 2012

Liabilities

Down

-$106

Down $971 (-112%) from 2012

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin17th percentile

Revenue

Down

$75,288

Down $105,156 (-58%) from 2012

Expenses

Down

$89,020

Down $47,916 (-35%) from 2012

Net Income

Down

-$13,732

Down $57,240 (-132%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2011: $90,773Liabilities 2011: $3,2832011Assets 2012: $131,863Liabilities 2012: $865Net Assets 2012: $130,9982012Assets 2013: $117,161Liabilities 2013: -$106Net Assets 2013: $117,2672013Assets 2014: $35,821Liabilities 2014: $0Net Assets 2014: $35,8212014

Highlighted filing

2013

Assets$117,161
Liabilities-$106
Net Assets$117,267
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $155,504Expenses 2011: $68,014Net Income 2011: $87,4902011Revenue 2012: $180,444Expenses 2012: $136,936Net Income 2012: $43,5082012Revenue 2013: $75,288Expenses 2013: $89,020Net Income 2013: -$13,7322013Revenue 2014: $56Expenses 2014: $81,414Net Income 2014: -$81,3582014

Highlighted filing

2013

Revenue$75,288
Expenses$89,020
Net Income-$13,732
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$75,288
Mission and Program Overview

Mission

To establish and operate a public museum and research institution dedicated to languages

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,738$110,383▼ $11,355
Land, Buildings, and Equipment, Net$9,625$6,528▼ $3,097
Total Assets$131,863$117,161▼ $14,702
Other Assets Total$500$250▼ $250
Liabilities
Accounts Payable and Accrued Expenses$865$-106▼ $971
Total Liabilities$865$-106▼ $971
Net Assets / Fund Balance
Unrestricted Net Assets$130,998$117,267▼ $13,731
Total Net Assets Fund Balance$130,998$117,267▼ $13,731
Total Liabilities and Net Assets / Fund Balance$131,863$117,161▼ $14,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,528$5,727$12,255
Other Assets Org$250--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mariner E PadwaPresidentFT$52,250$52,250

Board Members and Trustees

NameTitle
Mallory NeidichDirector
Elisabeth SchoepflinVpsectreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,000
Program Service Revenue
$0
Investment Income
$288
Other Revenue
$0
Change in Net Assets
$-13,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,168
Other Expenses$27,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,250--$52,250
Travel$8,593--$8,593
Fees for Services Accounting$5,810$1,453-$7,263
Other Employee Benefits$4,576--$4,576
Occupancy$3,286$1,142-$4,428
Payroll Taxes$4,342--$4,342
Depreciation Depletion$3,097--$3,097
Office Expenses$1,791$348-$2,139
Fees for Services Other$937--$937
Information Technology-$537-$537
Other Expenses$116$173-$116
Total Functional Expenses$85,367$3,653$0$89,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 was provided to the governing body to review”

Conflict of interest policy compliance Part VI line 12C

“The governing body complied with all conflict of interest policy”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon request”

Filing and Contact Details

Filer

EIN
45-2153051

Signing Officer

Name
Melissa Savage
Title
TreasurerSecre
Phone
5057808066
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mariner E Padwa
Formed
2011
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
1
Employees
1

Preparer

Preparer
Russell Edge
Phone
2134394900
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“fractions of dollars left balance off by $1.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,161
Liabilities
-$106
Net assets
$117,267
Revenue
$75,288
Expenses
$89,020
Net income
-$13,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$0.81$0.81
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.75$0.89$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$1.80$1.37$0.44
2011Summary only. Only limited summary data is available for this year.$0.91$0.03$1.56$0.68$0.87